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City of Orono <br />Check Register - COUNCIL REPORT <br />Check Issue Dates: 6/12/2018 - 6/25/2018 <br />Page: 5 <br />Jun 21. 2018 11:43AM <br />Payee <br />Check <br />Issue Date <br />Check <br />Number <br />Invoice <br />Number <br />Invoice GL Account <br />Description <br />Department <br />Invoice <br />Amount <br />Total 109755: <br />56.49 <br />CITY OF BLOOMINGTON <br />06/25/2018 <br />109756 <br />1800110 <br />601-49400-489 <br />Bacterial Water Testing <br />Water <br />105.00 <br />Total 109756: <br />105.00 <br />City of Wayzata\DMV <br />06/25/2018 <br />109757 <br />061518 <br />101-42110-550 <br />Squad #255 Registration <br />Police Department <br />23.75 <br />Total 109757: <br />23.75 <br />CORE & MAIN <br />06/25/2018 <br />109758 <br />1975258 <br />601-49400-227 <br />misc supplies <br />Water <br />43.20 <br />CORE & MAIN <br />06/25/2018 <br />109758 <br />1975258 <br />602-49450-227 <br />misc supplies <br />Sewer <br />43.20 <br />Total 109758: <br />86.40 <br />CULLIGAN <br />06/25/2018 <br />109759 <br />053118 <br />101-45210-403 <br />Softener Service 6/1-7/31/18 <br />Golf Course <br />21.94 <br />Total 109759: <br />21.94 <br />CUMMINS NPOWER LLC <br />06/25/2018 <br />109760 <br />E3-3905 <br />602-16500 <br />LS 9 Generator <br />16,440.00 <br />CUMMINS NPOWER LLC <br />06/25/2018 <br />109760 <br />E3-3905 <br />602-16500 <br />LS 5 Generator <br />19,566.00 <br />Total 109760: <br />36,006.00 <br />DELANO RENTAL <br />06/25/2018 <br />109761 <br />19938 <br />101-45200-415 <br />Trencher Rental <br />Parks <br />146.64 <br />Total 109761: <br />146.64 <br />DELTA DENTAL <br />06/25/2018 <br />109762 <br />7319670 <br />101-15998 <br />003722072- July 2018- Dental <br />539.00 <br />DELTA DENTAL <br />06/25/2018 <br />109762 <br />7319670 <br />101-21709 <br />003722072- July 2018- Dental <br />2,560.00 <br />Total 109762: <br />3,099.00 <br />DIAMOND MOWERS INC. <br />06/25/2018 <br />109763 <br />0142345 -IN <br />Value and cutter knives - Unit #450 <br />348.35 <br />Total 109763: <br />348.35 <br />DODGE OF BURNSVILLE <br />06/25/2018 <br />109764 <br />N29158 <br />703-49960-550 <br />New squad 2018 Dodge Durango <br />26,325.00 <br />